Civic Intelligence

Upper Cape Chaplaincy

990EZ • Fiscal year 2013 • EIN 04-3412592

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

P O Box 482East Falmouth, MA 02536

(508) 539-6962

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$58,174

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 57.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$51,667

Down $1,138 (-2.2%) from 2012

Net Assets

Down

$51,667

Down $1,138 (-2.2%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$102,104

Down $51,341 (-33%) from 2012

Expenses

Down

$103,242

Down $2,509 (-2.4%) from 2012

Net Income

Down

-$1,138

Down $48,832 (-102%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $5,486Liabilities 2011: $02011Assets 2012: $52,805Net Assets 2012: $52,8052012Assets 2013: $51,667Liabilities 2013: $0Net Assets 2013: $51,6672013Assets 2014: $60,714Liabilities 2014: $0Net Assets 2014: $60,7142014Assets 2015: $59,224Liabilities 2015: $0Net Assets 2015: $59,2242015Assets 2016: $63,486Liabilities 2016: $0Net Assets 2016: $63,4862016Assets 2017: $76,211Liabilities 2017: $0Net Assets 2017: $76,2112017Assets 2018: $76,635Liabilities 2018: $0Net Assets 2018: $76,6352018Assets 2019: $87,692Liabilities 2019: $0Net Assets 2019: $87,6922019Assets 2020: $89,675Liabilities 2020: $0Net Assets 2020: $89,6752020Assets 2021: $113,311Liabilities 2021: $0Net Assets 2021: $113,3112021Assets 2022: $100,988Liabilities 2022: $0Net Assets 2022: $100,9882022Assets 2023: $114,032Liabilities 2023: $0Net Assets 2023: $114,0322023Assets 2024: $121,003Net Assets 2024: $121,0032024

Highlighted filing

2013

Assets$51,667
Liabilities$0
Net Assets$51,667

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $98,564Expenses 2011: $106,405Net Income 2011: -$7,8412011Revenue 2012: $153,445Expenses 2012: $105,751Net Income 2012: $47,6942012Revenue 2013: $102,104Expenses 2013: $103,242Net Income 2013: -$1,1382013Revenue 2014: $101,985Expenses 2014: $100,602Net Income 2014: $1,3832014Revenue 2015: $98,792Expenses 2015: $99,905Net Income 2015: -$1,1132015Revenue 2016: $101,640Expenses 2016: $99,867Net Income 2016: $1,7732016Revenue 2017: $75,543Expenses 2017: $67,142Net Income 2017: $8,4012017Revenue 2018: $71,864Expenses 2018: $65,971Net Income 2018: $5,8932018Revenue 2019: $70,464Expenses 2019: $68,522Net Income 2019: $1,9422019Revenue 2020: $53,026Expenses 2020: $59,095Net Income 2020: -$6,0692020Revenue 2021: $51,021Expenses 2021: $31,286Net Income 2021: $19,7352021Revenue 2022: $47,403Expenses 2022: $42,907Net Income 2022: $4,4962022Revenue 2023: $49,903Expenses 2023: $44,320Net Income 2023: $5,5832023Revenue 2024: $55,599Expenses 2024: $54,512Net Income 2024: $1,0872024

Highlighted filing

2013

Revenue$102,104
Expenses$103,242
Net Income-$1,138
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$110,830
Mission and Program Overview

Mission

Spiritual guidance, relief

Program Services

DescriptionGrantsExpenses
PROVIDE A CHAPLAIN TO FALMOUTH HOSPITAL, FALMOUTH CARE AND REHABILITATION CENTER, ROYAL MEGANSETT NURSING, ROYAL NURSING CENTER, AND JML CARE CENTER ALL IN FALMOUTH AND CAPE COD NURSING IN BOURNE-$103,122
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV SALLY MILLERChaplainFT$37,441$20,733$58,174
VIVIAN ELLISPresidentPT$0--
RICHARD MACKENZIEVice PresidentPT$0--
KATHY S JOHNSONTreasurerPT$0--
MARY WASHBURNSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$5,298$5,298$2,906$2,392
Event 2$3,327$3,327$1,299$2,028
Total Events$8,957$8,957$4,205$4,752
Filing and Contact Details

Filer

EIN
04-3412592
Phone
5085396962

Signing Officer

Name
Kathy Johnson
Title
Treasurer
Phone
5085396962
Signed
2014-04-28
Discuss with paid preparer
Yes

Preparer

Preparer
Edward T Heylin CPA
Phone
5085405386
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

TREASURERS BOND 126

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance - workers comp 991

Form 990-EZ, Part I, Line 16, Other Expenses

PROFESSIONAL FEES 120

Form 990-EZ, Part I, Line 16, Other Expenses

FOREIGN TAX PAID 8

Raw XML Appendix145 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY S JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05082928702
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1068 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0FALMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095320
IRS990EZ/CostOrOtherBasisExpenseSaleAmt04521
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1138
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052805
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051667
IRS990EZ/FundraisingGrossIncomeAmt08957
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01024
IRS990EZ/GrossReceiptsAmt0110830
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01008
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052805
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt437441
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt020733
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIVIAN ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD MACKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY S JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY WASHBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REV SALLY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAPLAIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01245
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPIRITUAL GUIDANCE, RELIEF
IRS990EZ/PrintingPublicationsPostageAmt0253
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A CHAPLAIN TO FALMOUTH HOSPITAL, FALMOUTH CARE AND REHABILITATION CENTER, ROYAL MEGANSETT NURSING, ROYAL NURSING CENTER, AND JML CARE CENTER ALL IN FALMOUTH AND CAPE COD NURSING IN BOURNE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103122
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0101744
IRS990EZ/SaleOfAssetsGrossAmt05545
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04205
IRS990EZ/SpecialEventsNetIncomeLossAmt04752
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0103242
IRS990EZ/TotalProgramServiceExpensesAmt0103122
IRS990EZ/TotalRevenueAmt0102104
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08957
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PLANT SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CANAL CRUISE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04752
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02906
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01299
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/LicensedStatesCd0MA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURERS BOND 126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE - WORKERS COMP 991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOREIGN TAX PAID 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05085396962
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10UPPER CAPE CHAPLAINCY
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0043412592
ReturnHeader/Filer/PhoneNum05085396962
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 482
ReturnHeader/Filer/USAddress/City0EAST FALMOUTH
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EDWARD T HEYLIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1019 FALMOUTH HEIGHTS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FALMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002540
ReturnHeader/PreparerPersonGrp/PhoneNum05085405386
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD T HEYLIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-28T11:18:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.56$0.55$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.50$0.44$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.47$0.43$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.51$0.31$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.53$0.59$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.70$0.69$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.72$0.66$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.76$0.67$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$1.02$1.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.99$1.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.02$1.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.02$1.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$1.53$1.06$0.48
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.99$1.06$0.08